2013-0952013-95
Resolution Authorizing Abstract of Claim and Warrant for Payment of Claim Audited by
Town Board
At a regular meeting of the Town Board of the Town of Wappinger, Dutchess County,
New York, held at Town Hall, 20 Middlebush Road, Wappingers Falls, New York, on February
25, 2013.
The meeting was called to order by Barbara Gutzler, Supervisor, and upon roll being
called, the following were present:
PRESENT: Supervisor - Barbara Gutzler
Councilmembers - William H. Beale (arrived at 7:31 PM)
Ismay Czarnecki
Michael Kuzmicz
ABSENT:
The following Resolution was introduced by Councilwoman Czarniecki and seconded by
Councilman Kuzmicz.
The following claims have been duly audited and allowed by the Town Board of the Town of
Wappinger, New York (the "Town"), and you are hereby authorized and directed to pay to each
claimant the amount allowed upon his claim as hereinafter set forth:
I'loiin 1P901zPf•
Vendory
A
(General
Town wide)
B
(General
PartTown)
DB
(Highway
Fund)
HWN
(Water
Main
Project
Williams Lumber (2012)
461.13
45.53
Williams Lumber (2012)
279.05
Central Hudson
34.52
Central Hudson
928.20
Central Hudson
1,842.15
Central Hudson
154.09
Central Hudson
2,063.25
Home Depot
323.24
Home Depot
12.48
Home Depot
15.30
Home Depot
15.99
Home Depot
47.67
Home Depot
71.87
Home Depot
23.94
Mid Hudson Fasteners
$697.50
Joe DeRosa Jr.
182.14
Birchwood Mobil Home Park
Camo
638.60
Camo
585.00
Verizon
33.54
Dept of Civil Sery Empire
3,998.96
$3,410.16
$8,910.44
Ins
Royal Carting
8,394.80
Southern Dutchess News
$182.33
Al Roberts
$2,559.00
Al Roberts
2,739.00
Petty Cash Mark Price
64.46
Arkel Motors
$306.14
Justice Court Fund
21,429.25
(Comptroller)
$137.04
Grainger
Staples
1.12
McGrath & Company
2,450.00
Atlas Star
202.24
Telvent DTN
$606.00
Cablevision
159.80
Wells Fargo
369.53
$373.56
Wells Fargo
349.65
Wells Fargo
349.65
Vantage Equipment
$131.72
Vantage Equipment
$466.35
Wapp Falls Bus&Pro Assoc
75.00
Gellert & Klein
2,028.19
Don Kortright
180.00
Don Kortright
$210.00
W. B. Mason
167.88
David Montfort
$180.50
Amazon
83.86
JK Power Equipment
1,675.95
JK Power Equipment
$149.94
J Ricciardi Plbg & Htg
275.00
Poughkeepsie Journal
$181.16
Capital Market Advisors LLC
250.00
Verizon Wireless
347.11
$275.95
Totals
$53,303.61
$4,423.16
$11,841.16
$2,559.00
Vendor T92
(Planning
& Zoning
Escrows)
Williams Lumber (2012)
Williams Lumber (2012)
Pay Board Hold
506.66
279.05
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Central Hudson
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Home Depot
Mid Hudson Fasteners
Joe DeRosa Jr.
Birchwood Mobil Home Park
Camo
Camo
Verizon
Dept of Civil Sery Empire
Ins
Royal Carting
Southern Dutchess News
Al Roberts
Al Roberts
Petty Cash Mark Price
Arkel Motors
Justice Court Fund
(Comptroller)
Grainger
Staples
McGrath & Company
Atlas Star
Telvent DTN
Cablevision
Wells Fargo
Wells Fargo
Wells Fargo
Vantage Equipment
Vantage Equipment
Wapp Falls Bus&Pro Assoc
Gellert & Klein
Don Kortright
Don Kortright
$1,337.70
34.52
928.20
1,842.15
154.09
2,063.25
1,337.70
33.54
16,319.56
159.80
743.09
349.65
349.65
323.24
12.48
15.30
15.99
47.67
71.87
23.94
697.50
182.14
638.60
585.00
8,394.80
182.33
2,559.00
2,739.00
64.46
306.14
21,429.25
137.04
1.12
2,450.00
202.24
606.00
131.72
466.35
75.00
2,028.19
180.00
210.00
W. B. Mason
David Montfort
Amazon
JK Power Equipment
JK Power Equipment
J Ricciardi Plbg & Htg
Poughkeepsie Journal
Capital Market Advisors LLC
Verizon Wireless
Totals 1 $1,337.70 1
$73,464.63
167.88
180.50
83.86
1,675.95
149.94
275.00
181.16
250.00
623.06
$24,938.26 1 $48,526.37 1 $0.00
13 39 0
$73,464.63
I, Christine Fulton, Town Clerk of the Town of Wappinger, hereby certify that the vouchers
listed above were audited by a majority of the Town Board at the public meeting February 25,
2013, and allowed to the claimants the amount opposite his/her name. The Town Supervisor is
hereby authorized to submit such claims to the Accounting Department for payment.
The foregoing was put to a vote which resulted as follows:
BARBARA GUTZLER, SUPERVISOR
Voting:
AYE
WILLIAM H. BEALE, COUNCILMAN
Voting:
ABSENT
VINCENT F. BETTINA, COUNCILMAN
Voting:
AYE
ISMAY CZARNIECKI, COUNCILWOMAN
Voting:
AYE
MICHAEL KUZMICZ, COUNCILMAN
Voting:
AYE
Dated: Wappingers Falls, New York
2/25/2013
The Resolution is hereby duly declared adopted.
CHRISTINE FULTON, TOWN CLERK